Concerns Regarding Fraud, Questionable Financial Accounting Practices, Auditing and Financial Reporting Matters
Anyone with a complaint or concern regarding any suspected fraudulent act or questionable
accounting, auditing or financial reporting matter may contact the Chairman of our Audit Committee, Wilfred Finnegan, by calling or writing Wyrick, Robbins, Yates, & Ponton, LLP, whose function will be to keep a record of your concerns and complaints and to forward them to the Chairman and the Company's Internal Audit
Department for investigation. The address to use is:
The Pantry, Inc. Audit Committee Chair
c/o Wyrick, Robbins, Yates, & Ponton, LLP, Attention Larry Robbins
4101 Lake Boone Trail, Suite 300
Raleigh, NC 27607
You may also give notice:
by telephone via The Pantry, Inc. “Whistleblower” line at (919) 781-4000
by email firstname.lastname@example.org, or
by fax to (919) 781-4865 to the attention of Larry Robbins.
Please note that the Whistleblower Hotline applies only to suspected fraudulent
activity or questionable accounting, auditing, or financial reporting matters.
To report other types of issues or for additional information, contact The Pantry,
Inc. For general
accounting questions call (919) 774-6700, extension 6311. For employees
services questions (payroll, benefits, personnel, company stock, company cars, etc.)
call (866) 589-0302. For additional contact numbers, click
on "Contact Us
" under Company Information.